Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 244,516 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 10 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 10 | 18/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,900 | |||||||
Refund of Excess Payment | 18/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:03:37 AM. |